| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 55310240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Marcel Feti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,816 |
| Amount | 19,816 lekë |
| Invoice description | 1024001,KLSH - miremb ashensor kont ne vazhd nr 177/2 dt 14.02.2025 ft nr 172/2025 dt 27.11.2025 pv dt 14.11.2025 |